﻿
[
    {
        title: "Tonnages (_Tonnage_) (Head Products Manufactured)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02010101-1"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03010101-1"] },
            { name: "Actual", type: "M", fields: ["PL02010101-1"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },

            { emptycolumn: true },
            { name: "N_1", type: "YTD", fields: ["PL02010101-1"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03010101-1"] },
            { name: "Actual", type: "YTD", fields: ["PL02010101-1"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
    }, { title: "Tonnages (_Tonnage_) (First Products Manufactured)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02010101-2"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03010101-2"] },
            { name: "Actual", type: "M", fields: ["PL02010101-2"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02010101-2"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03010101-2"] },
            { name: "Actual", type: "YTD", fields: ["PL02010101-2"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
    }, { title: "Global Sales (K€)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02010000"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03010000"] },
            { name: "Actual", type: "M", fields: ["PL02010000"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02010000"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03010000"] },
            { name: "Actual", type: "YTD", fields: ["PL02010000"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
    }, { title: "Sales (K€) (All manufactured products)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02010102"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03010102"] },
            { name: "Actual", type: "M", fields: ["PL02010102"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02010102"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03010102"] },
            { name: "Actual", type: "YTD", fields: ["PL02010102"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
    },
    { title: "Sales (K€) (Head products manufactured)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02010102-1"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03010102-1"] },
            { name: "Actual", type: "M", fields: ["PL02010102-1"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02010102-1"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03010102-1"] },
            { name: "Actual", type: "YTD", fields: ["PL02010102-1"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
    },
      { title: "Sales (K€) (First Products manufactured)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02010102-2"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03010102-2"] },
            { name: "Actual", type: "M", fields: ["PL02010102-2"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02010102-2"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03010102-2"] },
            { name: "Actual", type: "YTD", fields: ["PL02010102-2"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
      },
         { title: "Variable Margin  (K€)  (All manuf. products)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02010105"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03010105"] },
            { name: "Actual", type: "M", fields: ["PL02010105"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02010105"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03010105"] },
            { name: "Actual", type: "YTD", fields: ["PL02010105"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
         },
         { type: "Table", emptyRow: true },
    { title: "VM  / SALES (%)", list: "P_L", type: "Table", equ: "({0})/({1})", fields: [
            { name: "N_1", type: "M", fields: ["PL02010105", "PL02010102"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03010105", "PL03010102"] },
            { name: "Actual", type: "M", fields: ["PL02010105", "PL02010102"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02010105", "PL02010102"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03010105", "PL03010102"] },
            { name: "Actual", type: "YTD", fields: ["PL02010105", "PL02010102"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
    },
    { type: "Table", emptyRow: true },
     { title: "VM (K€) (All traded products)", list: "P_L", type: "Table", equ: "({0})+({1})", fields: [
            { name: "N_1", type: "M", fields: ["PL02010205", "PL02010400"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03010205", "PL03010400"] },
            { name: "Actual", type: "M", fields: ["PL02010205", "PL02010400"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02010205", "PL02010400"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03010205", "PL03010400"] },
            { name: "Actual", type: "YTD", fields: ["PL02010205", "PL02010400"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
     },

        { title: "Fixed Operating Costs excl. Depreciation (K€)(industrial, logistics, sales)", list: "P_L", type: "Table", equ: "({0})+({1})+({2})+({3})", fields: [
            { name: "N_1", type: "M", fields: ["PL02020101", "Gross Fixed Cost|FC02010501", "Gross Fixed Cost|FC02010502", "Gross Fixed Cost|FC02010503"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03020101", "Budget_GRFC|FC03010501", "Budget_GRFC|FC03010502", "Budget_GRFC|FC03010503"] },
            { name: "Actual", type: "M", fields: ["PL02020101", "Gross Fixed Cost|FC02010501", "Gross Fixed Cost|FC02010502", "Gross Fixed Cost|FC02010503"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },
            { name: "N_1", type: "YTD", fields: ["PL02020101", "Gross Fixed Cost|FC02010501", "Gross Fixed Cost|FC02010502", "Gross Fixed Cost|FC02010503"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03020101", "Budget_GRFC|FC03010501", "Budget_GRFC|FC03010502", "Budget_GRFC|FC03010503"] },
            { name: "Actual", type: "YTD", fields: ["PL02020101", "Gross Fixed Cost|FC02010501", "Gross Fixed Cost|FC02010502", "Gross Fixed Cost|FC02010503"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
        },
          { title: "Commercial Contribution (CC) (K€) ", list: "P_L", equ: "({0})-({1})-({2})", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02030101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03030101", "Budget_GRFC|FC03010505", "Budget_GRFC|FC03010506"] },
            { name: "Actual", type: "M", fields: ["PL02030101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },
            { name: "N_1", type: "YTD", fields: ["PL02030101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03030101", "Budget_GRFC|FC03010505", "Budget_GRFC|FC03010506"] },
            { name: "Actual", type: "YTD", fields: ["PL02030101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
          },
           { type: "Table", emptyRow: true },
    { title: "Operating depreciation (K€)(industrial, logistics, sales)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02020201"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03020201"] },
            { name: "Actual", type: "M", fields: ["PL02020201"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02020201"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03020201"] },
            { name: "Actual", type: "YTD", fields: ["PL02020201"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
    },
        { title: "Commercial Margin (CM) (K€)", list: "P_L", type: "Table", equ: "({0})-({1})-({2})", fields: [
            { name: "N_1", type: "M", fields: ["PL02040101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03040101", "Budget_GRFC|FC03010505", "Budget_GRFC|FC03010506"] },
            { name: "Actual", type: "M", fields: ["PL02040101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },
            { name: "N_1", type: "YTD", fields: ["PL02040101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03040101", "Budget_GRFC|FC03010505", "Budget_GRFC|FC03010506"] },
            { name: "Actual", type: "YTD", fields: ["PL02040101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
        },
        { type: "Table", emptyRow: true },
         { title: "CM  / (Sales + VM traded) (%)", list: "P_L", type: "Table", equ: "(({0})-({1})-({2}))/({3})", fields: [
            { name: "N_1", type: "M", fields: ["PL02040101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506", "PL02010300"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03040101", "Budget_GRFC|FC03010505", "Budget_GRFC|FC03010506", "PL03010300"] },
            { name: "Actual", type: "M", fields: ["PL02040101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506", "PL02010300"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02040101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506", "PL02010300"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03040101", "Budget_GRFC|FC03010505", "Budget_GRFC|FC03010506", "PL03010300"] },
            { name: "Actual", type: "YTD", fields: ["PL02040101", "Gross Fixed Cost|FC02010505", "Gross Fixed Cost|FC02010506", "PL02010300"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
         },
         { type: "Table", emptyRow: true },
           { title: "Admin. Excl. Depreciation (K€)", list: "P_L", type: "Table", equ: "({0})+({1})+({2})", fields: [
            { name: "N_1", type: "M", fields: ["PL02020104", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03020104", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505"] },
            { name: "Actual", type: "M", fields: ["PL02020104", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
          { emptycolumn: true },
            { name: "N_1", type: "YTD", fields: ["PL02020104", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03020104", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505"] },
            { name: "Actual", type: "YTD", fields: ["PL02020104", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
           },
            { title: "R&D excl. Depreciation (K€)", list: "P_L", type: "Table", equ: "({0})+({1})", fields: [
            { name: "N_1", type: "M", fields: ["PL02020107", "Gross Fixed Cost|FC02010506"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03020107", "Budget_GRFC|FC03010506"] },
            { name: "Actual", type: "M", fields: ["PL02020107", "Gross Fixed Cost|FC02010506"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
                        { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02020107", "Gross Fixed Cost|FC02010506"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03020107", "Budget_GRFC|FC03010506"] },
            { name: "Actual", type: "YTD", fields: ["PL02020107", "Gross Fixed Cost|FC02010506"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
            },
           { title: "Economic EBITDA (K€)", list: "P_L", type: "Table", equ: "({0})+({1})+({2})", fields: [
            { name: "N_1", type: "M", fields: ["PL02050101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03050101", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505"] },
            { name: "Actual", type: "M", fields: ["PL02050101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
                        { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02050101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03050101", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505"] },
            { name: "Actual", type: "YTD", fields: ["PL02050101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
           },
           { type: "Table", emptyRow: true },
        { title: "Economic EBITDA  / (Sales + VM traded) (%)", list: "P_L", type: "Table", equ: "(({0})+({1})+({2}))/({3})", fields: [
            { name: "N_1", type: "M", fields: ["PL02050101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505", "PL02010300"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03050101", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505", "PL03010300"] },
            { name: "Actual", type: "M", fields: ["PL02050101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505", "PL02010300"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
                        { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02050101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505", "PL02010300"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03050101", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505", "PL03010300"] },
            { name: "Actual", type: "YTD", fields: ["PL02050101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505", "PL02010300"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
        },
        { type: "Table", emptyRow: true },
         { title: "Depreciation : operations, R&D, Adm. (K€)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02020206"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03020206"] },
            { name: "Actual", type: "M", fields: ["PL02020206"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02020206"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03020206"] },
            { name: "Actual", type: "YTD", fields: ["PL02020206"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
         },

             { title: "Management Operating profit (MOP) (K€)", list: "P_L", type: "Table", equ: "({0})+({1})+({2})", fields: [
            { name: "N_1", type: "M", fields: ["PL02060101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03060101", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505"] },
            { name: "Actual", type: "M", fields: ["PL02060101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
                        { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02060101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03060101", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505"] },
            { name: "Actual", type: "YTD", fields: ["PL02060101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
             },
             { type: "Table", emptyRow: true },
             { title: "OP / (Sales + VM traded) (%)", list: "P_L", type: "Table", equ: "(({0})+({1})+({2}))/({3})", fields: [
            { name: "N_1", type: "M", fields: ["PL02060101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505", "PL02010300"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03060101", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505", "PL03010300"] },
            { name: "Actual", type: "M", fields: ["PL02060101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505", "PL02010300"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
                        { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02060101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505", "PL02010300"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03060101", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505", "PL03010300"] },
            { name: "Actual", type: "YTD", fields: ["PL02060101", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505", "PL02010300"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
             },
        { type: "Table", emptyRow: true },
         { title: "Transition gains and charges (K€)", list: "P_L", type: "Table", equ: "({0})-({1})-({2})", fields: [
            { name: "N_1", type: "M", fields: ["PL02020500", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03020500", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505"] },
            { name: "Actual", type: "M", fields: ["PL02020500", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
                        { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02020500", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03020500", "Budget_GRFC|FC03010504", "Budget_GRFC|FC03010505"] },
            { name: "Actual", type: "YTD", fields: ["PL02020500", "Gross Fixed Cost|FC02010504", "Gross Fixed Cost|FC02010505"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
         },

      { title: "Other operating income and charges (K€)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02020300"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03020300"] },
            { name: "Actual", type: "M", fields: ["PL02020300"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02020300"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03020300"] },
            { name: "Actual", type: "YTD", fields: ["PL02020300"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
      },

      { title: "Operating Income (OI) (K€)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02070101"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03070101"] },
            { name: "Actual", type: "M", fields: ["PL02070101"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02070101"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03070101"] },
            { name: "Actual", type: "YTD", fields: ["PL02070101"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
      },
      { type: "Table", emptyRow: true },
        { title: "Financial expenses, net (K€)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02020400"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03020400"] },
            { name: "Actual", type: "M", fields: ["PL02020400"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02020400"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03020400"] },
            { name: "Actual", type: "YTD", fields: ["PL02020400"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
        }, { title: "Income Tax expenses (K€)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02020600"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03020600"] },
            { name: "Actual", type: "M", fields: ["PL02020600"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02020600"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03020600"] },
            { name: "Actual", type: "YTD", fields: ["PL02020600"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
        }, { title: "Net Income (NI) (K€)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02080101"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03080101"] },
            { name: "Actual", type: "M", fields: ["PL02080101"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02080101"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03080101"] },
            { name: "Actual", type: "YTD", fields: ["PL02080101"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
        },
        { type: "Table", emptyRow: true },
        { title: "NI / (Sales + VM Trade) (%)", list: "P_L", type: "Table", equ: "({0})/({1})", fields: [
            { name: "N_1", type: "M", fields: ["PL02080101", "PL02010300"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03080101", "PL03010300"] },
            { name: "Actual", type: "M", fields: ["PL02080101", "PL02010300"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02080101", "PL02010300"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03080101", "PL03010300"] },
            { name: "Actual", type: "YTD", fields: ["PL02080101", "PL02010300"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
        },
        { type: "Table", emptyRow: true },
    { title: "Net Income Before Amort. & Depreciation (K€)", list: "P_L", type: "Table", fields: [
            { name: "N_1", type: "M", fields: ["PL02090101"] },
            { name: "Budget", list: "Budget_PL", type: "M", fields: ["PL03090101"] },
            { name: "Actual", type: "M", fields: ["PL02090101"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "M", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "M", fields: ["Actual", "N_1"], addition: "({0})-({1})" },
            { emptycolumn: true },

            { name: "N_1", type: "YTD", fields: ["PL02090101"] },
            { name: "Budget", list: "Budget_PL", type: "YTD", fields: ["PL03090101"] },
            { name: "Actual", type: "YTD", fields: ["PL02090101"] },
           { emptycolumn: true }, { name: "A_BUD", self: true, type: "YTD", fields: ["Actual", "Budget"], addition: "({0})-({1})" },
            { name: "A_N_1", self: true, type: "YTD", fields: ["Actual", "N_1"], addition: "({0})-({1})" }
        ]
    }
         ,
         {
             title: "Sales", list: "", type: "Report", titleRow: true, fieldCount: 13
         }
         ,
         {
             title: "Turnover (Month)", list: "P_L", type: "Report", M12: true, equFields: ["PL02010102"],  avg: false, withCurrentMonth: true
         }
         ,
         {
             title: "Turnover Cumulative 12 months", list: "P_L", type: "Report", M12: true, C12: true, equFields: ["PL02010102"],  avg: false, withCurrentMonth: true
         }
         ,
         {
             title: "Budget 2014", list: "Budget_PL", type: "Report", Budget: true, equFields: ["PL03010102"], avg: false, withCurrentMonth: true, compress: true, rcol: "D", otherExp: "fullyear"
         }
         ,
         {
             title: "", list: "", type: "Report", emptyRow: true
         }
         ,
         {
             title: "", list: "", type: "Report", emptyRow: true
         }
         ,
         {
             title: "Volume", list: "", type: "Report", titleRow: true, fieldCount: 13
         }
           ,
         {
             title: "Turnover (Month)", list: "P_L", type: "Report", M12: true, equFields: ["PL02010101-1"], avg: false, withCurrentMonth: true
         }
         ,
         {
             title: "Turnover Cumulative 12 months", list: "P_L", type: "Report", M12: true, C12: true, equFields: ["PL02010101-1"], avg: false, withCurrentMonth: true
         }
         ,
         {
             title: "Budget 2014", list: "Budget_PL", type: "Report", Budget: true, equFields: ["PL03010101-1"], avg: false, withCurrentMonth: true, compress: true, rcol: "D", otherExp: "fullyear"
         }
            ,
         {
             title: "", list: "", type: "Report", emptyRow: true
         }
         ,
         {
             title: "", list: "", type: "Report", emptyRow: true
         }
         ,
         {
             title: "Operating profit", list: "", type: "Report", titleRow: true, fieldCount: 13
         }
           ,
         {
             title: "Turnover (Month)", list: "P_L", type: "Report", M12: true, equFields: ["PL02060101"], avg: false, withCurrentMonth: true
         }
         ,
         {
             title: "Turnover Cumulative 12 months", list: "P_L", type: "Report", M12: true, C12: true, equFields: ["PL02060101"], avg: false, withCurrentMonth: true
         }
         ,
         {
             title: "Budget 2014", list: "Budget_PL", type: "Report", Budget: true, equFields: ["PL03060101"], avg: false, withCurrentMonth: true, compress: true, rcol: "D", otherExp: "fullyear"
         }
            ,
         {
             title: "", list: "", type: "Report", emptyRow: true
         }
         ,
         {
             title: "", list: "", type: "Report", emptyRow: true
         }
         ,
         {
             title: "GROSS FIXED COST NET OF REINVOICING", list: "", type: "Report", titleRow: true, fieldCount: 13
         }
           ,
         {
             title: "Turnover (Month)", list: "Gross Fixed Cost", type: "Report", M12: true, equFields: ["FC02010000"], avg: false, withCurrentMonth: true
         }
         ,
         {
             title: "Turnover Cumulative 12 months", list: "Gross Fixed Cost", type: "Report", M12: true, C12: true, equFields: ["FC02010000"], avg: false, withCurrentMonth: true
         }
         ,
         {
             title: "Budget 2014", list: "Budget_GRFC", type: "Report", Budget: true, equFields: ["FC03010000"], avg: false, withCurrentMonth: true, compress: true, rcol: "D", otherExp: "fullyear"
         }
]